07/16/2015
06:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYNOLDS, REED, T2-006897 R 41.08 5142********4692 201270 07/16/15
RODRIGUEZ, JACU, T2-007693 R 49.59 4000********0454 744295 07/16/15
RODRIGUEZ, JOSE, T2-007684 R 45.41 4000********0454 624790 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.08
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    136.08